Bill of Lading Number
575015290442
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Hydril Co.
Shipper (Original Format)
HYDRIL COMPANY
Houston Gauge Hub Bldg. C 302 McCa
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6745882975
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$100
Freight Cost
8.61
Freight Value
11.79
Insurance Cost
0.04
Total Tax Paid
87000
Acceptance Date
2025-02-24
Acceptance Number
32025000401831
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
152832
Customs Code
C100
Customs Declaration
3
Customs Value
111.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
451494996
Document Type
L
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000401831.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-03
Invoice Number
2639336
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40003624.000000
Municipality
13836.0
Number Packages
1
Other Costs
3.14
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
99
Payment Value
87000
Preprinted Number
32025000401831
Subheadings
1
Tariff Base
455830
User Type
23
Value Added Tax Base
455830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
4
United States
中文